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A/SActiveCVR 21640999Helge Nielsens Alle 8Wholesale of other machinery and equipment · NACE 4664Est. 199964 employees
Revenue 2025
DKK 57,6M
+19% vs 2024
EBITDA margin
24.2%
+24% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
DKK 10,4M
+21% vs 2024
| Revenue | DKK 57,6M | +19% |
| EBITDA | DKK 13,9M | +24% |
| Net profit | DKK 10,4M | +21% |
| Total assets | DKK 57,7M | +9% |
| Equity | DKK 22,3M | +28% |
| Employees | 64 | — |
Legal name
SR-PACK A/S
CVR number
21640999
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. april 1999
Share capital
DKK 500.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen sammen med bestyrelsesformanden eller næstformanden.
Company purpose
Selskabets formål er at drive handel og industri
Address
Helge Nielsens Alle 8
Phone
+4575761522
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.213 | 9.331 | 10.435 | 18.948 | — | 21.799 | 34.817 | 35.292 | 21.897 | 21.965 | 35.336 | 39.371 | 44.009 | 48.219 | 57.552 |
| Staff expenses | -10.985 | -10.106 | -8.864 | -16.063 | -8.399 | -17.565 | -21.406 | -22.992 | -19.278 | -19.137 | -24.257 | -27.459 | -31.924 | -36.986 | -43.631 |
| EBITDA | 1.218 | -775 | 1.571 | 2.884 | -5.023 | 4.228 | 13.411 | 12.301 | 2.619 | 2.828 | 11.066 | 11.912 | 12.085 | 11.233 | 13.921 |
| Depreciation & amort. | -319 | -227 | -225 | -284 | -221 | -340 | -339 | -325 | -312 | -236 | -177 | -106 | -165 | -310 | -396 |
| EBIT | 899 | -1.002 | 1.347 | 2.600 | -5.244 | 3.888 | 13.072 | 11.975 | 2.308 | 2.592 | 10.889 | 11.806 | 11.921 | 10.924 | 13.525 |
| Net financials | -97 | -7 | -210 | -474 | -226 | -427 | -436 | -238 | -86 | -124 | -235 | -47 | 298 | 69 | -198 |
| Profit before tax | 802 | -1.008 | 1.137 | 2.126 | -5.471 | 3.461 | 12.636 | 11.737 | 2.222 | 2.467 | 10.654 | 11.760 | 12.219 | 10.993 | 13.326 |
| Tax | 205 | -263 | 268 | 471 | -1.195 | 775 | 2.783 | 2.590 | 491 | 551 | 2.346 | 2.589 | 2.690 | 2.420 | 2.937 |
| Net profit | 597 | -745 | 869 | 1.655 | -4.276 | 2.686 | 9.853 | 9.147 | 1.731 | 1.916 | 8.308 | 9.171 | 9.529 | 8.573 | 10.389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.498 | 7.250 | 8.957 | 13.951 | 8.749 | 21.930 | 33.369 | 28.481 | 22.398 | 23.291 | 52.201 | 42.595 | 63.824 | 53.045 | 57.702 |
| Equity | 1.672 | 926 | 1.796 | 3.450 | -3.413 | -727 | 9.126 | 16.623 | 9.354 | 9.571 | 16.179 | 17.350 | 17.879 | 17.452 | 22.341 |
| Long-term debt | 1.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | -86 |
| Short-term debt | 5.807 | 6.215 | 6.785 | 9.653 | 12.162 | 22.285 | 19.837 | 9.300 | 11.072 | 12.562 | 33.542 | 20.497 | 42.418 | 32.673 | 32.198 |
| Total debt | 7.454 | 6.215 | 6.785 | 9.653 | 12.162 | 22.285 | 19.837 | 9.300 | 11.398 | 12.562 | 33.542 | 20.497 | 42.418 | 32.673 | 32.198 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
20122025
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-07-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
SA Management | Management | 2000 | — | — |
VC Management | Management | 1999 | — | — |
FS Management | Management | 2006 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PACK HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Individual | 33.3% | 33.3% | 2006 |
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MCH71 Holding ApS
SR-PACK A/S Board members of SR-PACK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Steen Allan Rasmussen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Flemming Steensgaard Brix | Management | 0 companies |
| Martin Christensen | Chief Executive Officer | 0 companies |
| Morten Kjærgaard | Chairman | 0 companies |
| Kaj Flemming Blom | Chairman | 0 companies |
| Adriana Catharina Theodora Rasmussen | Board of Directors | 0 companies |
| Ernst Rasmussen | Board of Directors | 0 companies |
| Per Ravn Smedegaard | Deputy Chairman | 0 companies |
| John Harry Jensen | Board of Directors | 0 companies |
| Torben Tang | Board of Directors | 0 companies |
| Camilla Vitali Smedegaard | Board of Directors | 0 companies |
| Leif Dohn Kjærsgård Mikkelsen | Board of Directors | 0 companies |